Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 05/02/2022 | OWN/2021-22/P/27 | Expenditures | 12,000 | |||||||
08/02/2022 | FFC/2021-22/R/7 | Direct Receipts | 6,866 | 05/02/2022 | SFCG/2021-22/P/33 | Expenditures | 45,726 | |||||||
24/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 36,126 | 05/02/2022 | SFCG/2021-22/P/34 | Expenditures | 32,468 | |||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/35 | Expenditures | 6,808 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/36 | Expenditures | 31,113 | ||||||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:06:08 AM. |